Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| sampson, james W 100 shore drive emporia Virginia Emporia, VA 23847 |
Bank service charge | james sampson | 10/01/2023 | $ 6.00 |
| sampson, james W 100 shore drive emporia Virginia Emporia, VA 23847 |
Black Star Printing | james sampson | 10/03/2023 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
